Hello, I had to explain this "Who should pay what?" a couple times, with various successes ;-)
I use to say that you should use "common sense". When you automate a document exchange via EDI, both parties need to do some job in order to get it work, and everyone should cover his part. In addition to that, encoding documents or producing documents to help a business is not something any parties should directly invoice the other for. I am sure that people at my vendors place are drinking coffee, have lunch in a kitchen that needs to be cleaned, etc. all that in order to supply me with their products. Of course, these costs are included into price I pay for their products, but, NO, I do not expect to be explicitly invoiced for these facilities used. /Patrice --- In [email protected], "dyna_den" <[EMAIL PROTECTED]> wrote: > > Does anyone know where I can get information concerning Best Practices > when it comes to EDI. I am looking for information concerning who > should pay for what. Is it really the vendor who has to pay the > implementation cost because the customer has outsourced their EDI > ------------------------------------ ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
